Voucher Wise Summary Report
Opening Balance | 7,618,936 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 7,000 | 10/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,045 | 09/04/2020 | GPMKHA/2020-21/C/1 | 15,000 | ||||
21/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,700 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 18 | |||||||
21/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | 11/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,800 | |||||||
30/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 60 | 11/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,075 | |||||||
Direct Receipts | 29/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:10 PM. |